Civic Intelligence

Arthur L Coggins Research Foundation Inc

990PF • Fiscal year 2011 • EIN 51-0193412

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 249096087-2490
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$37,747

Down $8,316 (-18%) from 2010

Net Assets

Down

$37,747

Down $8,316 (-18%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,834

Down $393 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $46,063Liabilities 2010: $0Net Assets 2010: $46,0632010Assets 2011: $37,747Liabilities 2011: $0Net Assets 2011: $37,7472011Assets 2012: $61,691Liabilities 2012: $0Net Assets 2012: $61,6912012Assets 2013: $76,604Liabilities 2013: $0Net Assets 2013: $76,6042013Assets 2015: $54,606Liabilities 2015: $0Net Assets 2015: $54,6062015Assets 2016: $60,500Liabilities 2016: $0Net Assets 2016: $60,5002016Assets 2017: $64,772Liabilities 2017: $0Net Assets 2017: $64,7722017Assets 2018: $59,914Liabilities 2018: $0Net Assets 2018: $59,9142018Assets 2019: $71,508Liabilities 2019: $02019Assets 2020: $58,626Liabilities 2020: $0Net Assets 2020: $58,6262020Assets 2021: $53,276Liabilities 2021: $0Net Assets 2021: $53,2762021Assets 2022: $53,607Liabilities 2022: $0Net Assets 2022: $53,6072022Assets 2023: $57,276Liabilities 2023: $0Net Assets 2023: $57,2762023Assets 2024: $40,173Liabilities 2024: $0Net Assets 2024: $40,1732024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$37,747
Liabilities$0
Net Assets$37,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40K-$60KExpenses 2010: $2,2272010Expenses 2011: $1,8342011Expenses 2012: $2,7372012Revenue 2013: $16,413Expenses 2013: $2,535Net Income 2013: $13,8782013Revenue 2015: $3,971Expenses 2015: $642Net Income 2015: $3,3292015Revenue 2016: $1,214Expenses 2016: $4,170Net Income 2016: -$2,9562016Revenue 2017: $2,217Expenses 2017: $1,751Net Income 2017: $4662017Revenue 2018: $2,406Expenses 2018: $2,584Net Income 2018: -$1782018Revenue 2019: $2,659Expenses 2019: $2,738Net Income 2019: -$792019Revenue 2020: -$10,380Expenses 2020: $2,502Net Income 2020: -$12,8822020Revenue 2021: $3,182Expenses 2021: $8,532Net Income 2021: -$5,3502021Revenue 2022: $3,771Expenses 2022: $3,440Net Income 2022: $3312022Revenue 2023: $4,859Expenses 2023: $1,190Net Income 2023: $3,6692023Revenue 2024: $2,574Expenses 2024: $11,637Net Income 2024: -$9,0632024Revenue 2025: -$1,280Expenses 2025: $38,893Net Income 2025: -$40,1732025

Highlighted filing

2011

Revenue-
Expenses$1,834
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LandlesPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Summer CampScholarshipsExemptRedding, CA, US$1,140
Filing and Contact Details

Filer

EIN
51-0193412
Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Shasta Co Office of Education
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IRS990PF/UndistributedIncome/ExcessFromYear2092
IRS990PF/UndistributedIncome/ExcessFromYear303027
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302009
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome03988
IRS990PF/UndistributedIncome/TaxableAmount103988
IRS990PF/UndistributedIncome/TaxableAmount20869
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IRS990PF/UndistributedIncome/TotalForPriorYears03988
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0869
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TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount036
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0Federal Tax
TaxesSchedule/Taxes/Category1Calif Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510193412
ReturnHeader/Filer/Name/BusinessNameLine10Arthur Coggins Research Foundation
ReturnHeader/Filer/NameControl0ARTH
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2490
ReturnHeader/Filer/USAddress/City0Shasta
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960872490
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Janet Landles
ReturnHeader/Officer/Phone05303592350
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CD Management Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101135 Pine St Suite 005
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redding
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096001
ReturnHeader/Preparer/Name0Chuck Dobonye EA
ReturnHeader/Preparer/Phone05302223691
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T12:25:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$38.9$40.2
2024Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$2.57$11.6$9.06
2023Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$4.86$1.19$3.67
2022Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$3.77$3.44$0.33
2021Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$3.18$8.53$5.35
2020Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$10.4$2.50$12.9
2019Summary only. Only limited summary data is available for this year.$71.5$0.00$2.66$2.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$2.41$2.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$2.22$1.75$0.47
2016Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$1.21$4.17$2.96
2015Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$3.97$0.64$3.33
2013Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$16.4$2.54$13.9
2012Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$2.74
2011Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$1.83
2010Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$2.23